1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.252390
Contract reference
PROMESECAL-2018-00211
Contract description:
Type of Contract
Services
Contract Start:
26/06/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
PROMESECAL-DAF-CM-2018-0030
Request Title
Servicios de coffee break para actividades de Mayo-Junio.
Description
Servicios de coffee break para actividades de Mayo-Junio.
Business Operation
Division de Mejora y Acondicionamiento
Reply Reference
PA CATERING, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
75,874 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.470230 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,300.00
0.00
11,574.00
0.00
110,750.00
75,874.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Lote 2: Servicios de coffee breaks para 80 personas (2) // Servicios de coffee breaks para 35 personas (2), según especificaciones técnicas
1
UD
110,750
64,300
64,300.00
0.00
18
11,574.00
0.00
110,750.00
75,874.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/05/2018_08_57 p.m..Pdf
Download
CM-2018-0030.pdf
CM-2018-0030.pdf
Download
Budget Setting
Back To Top
6C3E7518F5D7D2B87E7F61179E6B4C4CD2AFAF11073A508B28F3DB934BE534E2